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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Kerr, Sean
    Director born in January 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Scullion, Eugene
    Company Director born in May 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Gilpin, Steven
    Director born in December 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Heron, Eoin
    Director born in August 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address15b, Broad Street, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    421,213 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-10-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Sean Kerr
    Born in January 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-03-09 ~ 2023-10-27
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Eoin Heron
    Born in August 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2023-10-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CIRCULAR GROUP LTD

Standard Industrial Classification
28921 - Manufacture Of Machinery For Mining
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
96,099 GBP2024-03-31
116,906 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1 GBP2023-03-31
Debtors
289,792 GBP2024-03-31
673,988 GBP2023-03-31
Cash at bank and in hand
5,016,896 GBP2024-03-31
3,359,919 GBP2023-03-31
Current Assets
5,400,252 GBP2024-03-31
4,078,758 GBP2023-03-31
Net Assets/Liabilities
1,498,744 GBP2024-03-31
1,340,232 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,498,644 GBP2024-03-31
1,340,132 GBP2023-03-31
Equity
1,498,744 GBP2024-03-31
1,340,232 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,888 GBP2024-03-31
86,089 GBP2023-03-31
Furniture and fittings
14,587 GBP2024-03-31
14,324 GBP2023-03-31
Computers
21,693 GBP2024-03-31
16,611 GBP2023-03-31
Motor vehicles
18,815 GBP2024-03-31
18,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,983 GBP2024-03-31
135,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,636 GBP2024-03-31
2,416 GBP2023-03-31
Furniture and fittings
3,826 GBP2024-03-31
1,157 GBP2023-03-31
Computers
9,314 GBP2024-03-31
6,178 GBP2023-03-31
Motor vehicles
11,108 GBP2024-03-31
9,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,884 GBP2024-03-31
18,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,220 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,669 GBP2023-04-01 ~ 2024-03-31
Computers
3,136 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
65,252 GBP2024-03-31
83,673 GBP2023-03-31
Furniture and fittings
10,761 GBP2024-03-31
13,167 GBP2023-03-31
Computers
12,379 GBP2024-03-31
10,433 GBP2023-03-31
Motor vehicles
7,707 GBP2024-03-31
9,633 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,282 GBP2024-03-31
106,943 GBP2023-03-31
Other Debtors
Current
203,375 GBP2024-03-31
532,731 GBP2023-03-31
Prepayments/Accrued Income
Current
29,135 GBP2024-03-31
34,314 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
289,792 GBP2024-03-31
Current, Amounts falling due within one year
673,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,047 GBP2024-03-31
6,894 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,099 GBP2024-03-31
3,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
266,809 GBP2024-03-31
199,399 GBP2023-03-31
Corporation Tax Payable
Current
124,944 GBP2024-03-31
267,904 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,079 GBP2024-03-31
4,811 GBP2023-03-31
Other Creditors
Current
5,985 GBP2024-03-31
13,125 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-03-31
3,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,416 GBP2024-03-31
12,617 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,582 GBP2024-03-31
5,682 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,700 GBP2024-03-31
5,855 GBP2023-03-31
  • CIRCULAR GROUP LTD
    Info
    Registered number NI668317
    icon of address15b Broad Street, Magherafelt, Magherafelt, Derry BT45 6EB
    Private Limited Company incorporated on 2020-03-09 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.